Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1429932
Funding Year:
2006
470#:
496390000565276
471#:
496394
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,628.48
Last Date of Service:
 
Disbursed Amount:
$19,776.51
Payment Mode:
SPI
Remaining:
$851.97
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,506.00
$2,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,072.00
$30,072.00
One Time Cost:
$2,160.00
$2,160.00
One Time Ineligible Cost:
$0.00
$2,160.00
Total Cost:
$32,232.00
$32,232.00
Discount Percent:
64
64
Requested Amount:
$20,628.48
$20,628.48